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4695 results found

  1. AU Payroll - Customised payroll report for multiple pay items

    Create a customised payroll report to include multiple but not all pay items for a specific period. As an example - view all overtime payments for relevant period

    1 vote
    submitted  ·  0 comments  ·  Payroll  ·  Admin →
    How important is this to you?

  2. email template placeholder option

    Can you add a placeholder option for Overdue Invoices so that a statement can be sent out stating the amount that is currently overdue, not just the outstanding balance.

    1 vote
    0 comments  ·  Settings & user roles  ·  Admin →
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  3. JAX - Ability to move icon

    Move "jax" and the new "Apps" icons into the Company Drop Down on the right hand side so they don't clutter our tool bar and you can go in there and chose to activate them or not.
    Give us some choice please - I'm not loving having the search icon so far over now, as it has to make space for these 2, which I will not be using.
    p.s. I did sign up for the Beta of jax and the first answer was wrong...

    1 vote
    0 comments  ·  Settings & user roles  ·  Admin →
    How important is this to you?
    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your feedback, Rachel. I've passed this onto our product team.

    We don't have any plans for changing the placement of the JAX icon atm, but it'll be good to get a sense from the community that also feel this way, here. We're keeping a close eye on feedback, and I'll let you know if there's any news to share with you here.

  4. Matching Supplier cash receipts against a Supplier Credit when reconciling the bank

    When reconciling a bank account using find and match, to be able to match the receipt of money to a Supplier where this is the payment from a supplier to pay off a credit note issued by that supplier or the refund of an over payment made to that supplier. Currently creating the receipt against the credit note individually is very time consuming.
    Thanks

    2 votes
    0 comments  ·  Accounting features  ·  Admin →
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  5. Invoicing - Remove credit card logos from invoice PDF

    For businesses that only leverage ACH bank transfers as a form of payment, allow users the ability to remove all credit card logos from the invoice. It's not currently possible to remove the Visa and Mastercard logos from your invoices, when using Stripe as a payment service.

    2 votes
    submitted  ·  1 comment  ·  Business features  ·  Admin →
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  6. find and recode tracking

    Find & Recode - Reference field
    There is an idea posted that says you can already add or change tracking through Find & Recode. I have just been advised in Help by a specialist that I cannot add or change the Reference field of the Invoice Number field for multiple transactions as a group. Even though the Find and Recode article online AND the answer to the previous idea says that you can. Having to manually update the Reference one by one on each transaction is frustrating and time consuming.

    1 vote
    0 comments  ·  Admin →
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  7. Sales Invoice - Ability to enter new contact first/last name from an invoice

    When adding a new contcat from within an invoice, it would be useful to be able to add the contact first/last name. Currently you can only add the business name, email, phone number and addresses. That means unless you open up the new contact in a separate page to add in the contact first/last name (which is time consuming), then when the invoice is completed the email cant be addressed to the person's name. Would be much simpler to have first/last name field within the new contact section of the invoice.

    1 vote
    1 comment  ·  Accounting features  ·  Admin →
    How important is this to you?

  8. Reporting - Add a Project column to the Supplier Bill Activity report

    Add a 'Project Assigned To' column to the Supplier Activity page to readily and easily be able to find a particular invoice without having to click into each one.

    1 vote
    submitted  ·  0 comments  ·  Accounting features  ·  Admin →
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  9. Account Transaction Report by Customer Account Number

    Please can you consider offering a accounts transaction report that allows you to see transaction by unique customer account number - otherwise what is the point of having a unique customer account number?

    1 vote
    0 comments  ·  Accounting features  ·  Admin →
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  10. UK payroll - Back date directorship start date

    Xero should deal with back dating a directorship

    As an accountants it is not unusual to only have a touch point around the year end and the client prepares the payroll. And the addition of new directors can be missed by the staff preparing the payroll.
    No HMRC guidance is that you can adjust in the next month if the directorship is in the same payroll year. Xero does not work in this scenario. You need to revert each pay run back to the start if the directorship and re run and submit and if there is a weekly pay…

    1 vote
    submitted  ·  0 comments  ·  Payroll  ·  Admin →
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  11. Bills - Wrap tracking category in field

    Can the tracking category be "text wrapped" so that the full description can be seen? I often have to click edit to see the full description of the tracking category which takes takes time.
    - see image attached... The account description has 3 lines, please could the tracking category also have space to see full description.
    Thanks

    1 vote
    submitted  ·  0 comments  ·  Business features  ·  Admin →
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  12. Batch download of Validated eInvocie from Malaysia LHDN

    Batch download of Validated eInvocie from Malaysia LDHN

    This idea is related to eInvoice from Malaysia LHDN, send individual invoice section.

    Once sending the email to MyInvois@invoi.ci, and after validated, the e-invoice will be added to file attachment.

    There is currently no option to be able to batch download these multiple eInvoice that is validated in the file attachment section.

    Please find the attached and reference below for Send individual e-Invoices:
    https://central.xero.com/s/article/Send-e-Invoices-to-the-IRBM#SendindividualeInvoices

    Thank you

    2 votes
    1 comment  ·  Accounting features  ·  Admin →
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  13. AU Payroll - Subscription for Contractor's Super Only

    I would like a subscription option for a "super only" payroll for 20+ contractors. I do not need all the payroll functions as these are contractors who I pay from an invoice, but I do need to pay their super. There is absolutely no need for me to pay for the top tier payroll subscription, when we only have 2 people actually on payroll, but 20+ people who we need to pay super to.

    1 vote
    submitted  ·  0 comments  ·  Subscription & support  ·  Admin →
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  14. Please change the currency ang to Cg

    Our currency is changing from ANG (antillian guilder) to XVG (caribbean guilder) as 31 march 2025

    https://www.centralbank.cw/functions/banknotes-coins/caribbean-guilder

    2 votes
    0 comments  ·  Settings & user roles  ·  Admin →
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  15. Bank Reconciliation - Add a column in the bank statement tab that show the Account the transactions are coded to.

    This will assist when coding transactions and/ or reviewing transactions without having to manually click into each individual transaction.

    2 votes
    submitted  ·  0 comments  ·  Accounting features  ·  Admin →
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  16. Sales invoice number of COGS

    When COGS posts via tracked stock on a sales invoice, record the sales invoice number the COGS value relates to in the nominal ledger. There is already a field for this, but Xero does not populate it.

    2 votes
    0 comments  ·  Accounting features  ·  Admin →
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  17. Inventory - Ability to a blank field

    Have a couple of blank fields against each stock item so user can use them to record a category label, location etc.

    1 vote
    submitted  ·  0 comments  ·  Business features  ·  Admin →
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  18. Chart of Accounts - Export to include organisation name

    I’ve noticed that when we download reports from Xero in Excel, the file name usually includes the company name. However, in the case of exporting the Chart of Accounts, the exported Excel file is missing the company name.

    Could you please inform the development team to ensure that the company name is included in the file name when exporting the Chart of Accounts in Excel or PDF?

    Thanks for your support!

    2 votes
    submitted  ·  1 comment  ·  Accounting features  ·  Admin →
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  19. CIS - Allow 210 CIS Labour invoice to be added to a service

    I would like to be able to assign the 210 CIS labour account to a service for CIS labour. At the moment, I have a couple of services for CIS labour and some for non CIS labour.
    For the Non CIS labour, I can creat a service called 'labour' and add the account code to it.
    This can't be done with CIS labour at the moment as Xero won't allow it. This means that for each line item of CIS labour in an invoice I have to manually add the 210 CIS account.
    This is unnecessarily timecomsuming and allows for…

    1 vote
    submitted  ·  0 comments  ·  Accounting features  ·  Admin →
    How important is this to you?

  20. Bills - Awaiting payment bill highlight in a different colour.

    Hi Xero,
    It would be great if the status of bills/invoices that are partially paid could be highlighted in a different color and labeled as 'PARTIALLY PAID' or something similar.

    2 votes
    submitted  ·  0 comments  ·  Business features  ·  Admin →
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